ML050870082

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Rv Head Lift Problem Preparation for Refueling Checklist
ML050870082
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 04/22/2004
From:
- No Known Affiliation
To:
Office of Nuclear Reactor Regulation
References
FOIA/PA-2004-0282
Download: ML050870082 (15)
v • d • e


Text

{{#Wiki_filter:A IT;VIbluII I4 Rf -4 REPARATION FOR REFUELING April 22, 2004 INITIALS NOTE: Reactor Vessel level increase shall be in accordance with OP 5A, Reactor Coolant Volume Control. 5.34 Before lifting the head: 5.34.1 Ensure that the RCS level is about one foot below the flange. 5.34.2 Ensure Step 5.25 is complete. 5.35 Ensure ramps removed from upper and lower hatches such that closure of hatch doors is NOT impeded. 5.36 Ensure personnel NOT needed for head removal cleared from areas per RP requirements. RP 5.37 Lift the reactor vessel head about four feet above the flange with the observers watching control rods ancl'thermocouple Rudecoliinsare n up NOT rising with the head. c%#Q "tj<V;^ Add 'riirnid l 9_ MTN 5.38 Complete lift and storage of Reactor Vessel Head per I (2)RMP 9096 or RMP 9379. MTN 5.39 Shut RC-522A, RV Local Level LI-447B Isolation. 5.40 Ensure the following conditions have been established to allow cavity fill. 5.40.1 One of the following conditions must exist: (Circle the one used)

a. The RCP's are coupled to the motor shaft, no Danger Tags exist on the RCS side of the RCP valves, AND RCP valve lineup is normal.

OR

b. Strongbacks installed, no Danger Tags exist on the RCS side of the RCP valves, AND RCP valve lineup is normal.

OR

c. The RCP is on the backseat with leakage collection system installed AND IN SERVICE.

DSS 5.40.2 IF desired to fill cavity without seal injection to RCPs, THEN Plant Manager concurrence has been obtained to flood up without seal injection to RCPs. (B-2) DSS Page 15 of 38 REFERENCE USE .... z..;t...s iif-.. ;-........ .... S.G.

BULLET NOSE ISSUE CHARTER 4/22/04 0130 (Rev. 1) CAP # 55951 Issue Manager Jeff Maki (Night Shift), Larry Peterson (Day Shift). This is a full time assignment until determined otherwise. Normal outage responsibilities will be turned over to other personnel to be determined at a later time. Issue Description While lifting the Unit 1 reactor vessel head, one Incore Thermal Couple "bullet nose" (guide) came up with the head. The bullet nose should have remained on the thermal couple assembly in the upper internals. This has left the thermal couple bundle exposed, may have generated debris, and may have damaged various components of the assembly. Issue Scope

  • Locate & retrieve (or account for and disposition) all parts that were present in the original configuration before the guide was inadvertently lifted (clip, 0-ring, thermal couple tags, etc.)
  • Inspect all vulnerable components for damage and resolve prior to final re-assembly
  • Establish recovery actions to safely resume outage activities
  • Preserve evidence and establish the apparent cause of the event Team Members This Charter reflects the initial response team on night shift of 4/21/04. Additional members wvill be identified as the issue response is developed.

Engineering: Tom Kendall Maintenance Lead: Chuck Ridings RP Lead: Brian Carberry Maint. Planning: Rick Bryan Operations: Mark Wilcox Issue Management Methodology All aspects of the investigation, inspection, recovery, and repair efforts will proceed in a methodical manner and shall be thoroughly documented for turnover future reference. No intrusive inspections or work will be conducted without prior approval / concurrence of the Plant Manager. Work package 0407919 has been initiated to direct & document work and inspections performed.

f Expected Milestones / Deliverables

  • Account for /retrieve all material / loose parts; expected during the evening of 4/21/04.
  • Inspect and document all damage; expected -0000 on 4/22/04
  • Reinstall bullet nose on T/C bundle and initiate flood up of cavity; expected by 0600 on 4/22/04.
  • Issue Apparent Cause; expected end of days on 4/22/04 Expected completion of any needed repairs will be determined after inspections have been completed and scope of repairs established.

Communication Plan Initial inspections will be performed by personnel in radio communication with the OCC to expedite necessary support, report findings. Further communication plans to be developed at a later time if needed. Prepared by: T. C. Kendall Approved by: J. Maki

v INITIAL BULLET NOSE ISSUE PLAN 4/21/04 1945

1.

Using available equipment (remote cameras, binoculars, manipulator crane, etc.), perform a visual inspection of the affected Thermal Couple (T/C bundle and surrounding area from the 66 ft elevation of containment.

a. Inspect for damage to seating surface(s), T/C guides, T/C guide labeling, T/C guide terminations, etc.
b. Identify whether bullet nose retaining clip and O-ring are on the upper internals.
c. Identify any debris, loose parts, etc. for retrieval.

Caution: The following step is an intrusive inspection and requires prior approval from the Plant Manager. In addition, coordinate with RP prior to retrieving or handling any unidentified items; they may be highly radioactive.

2.

On the reactor head:

a. Remove the rag from the T/C penetration
b. Inspect for damage to penetration seating / sealing surfaces, bullet nose.
c. Determine whether spring clip is present, and retain it (and any other loose parts or debris) for further evaluation.
3.

IF any loose parts, debris, or other unidentified items are determined to be located on the upper core internals, THEN: Make an entry into the upper cavity to positively identify and retrieve the loose items; this will require close support of RP due to the high dose rates and hot particle controls.

4.

Flood the upper cavity to a depth of 2-3 ft to provide shielding for further activities.

5.

Using a man-basket stabilized by tenders on the 66' elevation, perform a close inspection of the T/C bundle and associated seals. Photograph any damage and document results for evaluation / repair.

6.

Using the man-basket, install a new bullet nose (or the previous bullet nose if determined to be acceptable for reuse) with new spring clip and O-ring.

7.

Release the upper internals and head for continued outage activities.

8.

Detennine further actions necessary to support repairs (if needed), and establish the Apparent Cause. Prepared by: T. C. Kendall Approved by:

[.Datemiie . -:. Entry Type 0412112004 09:06 0-TS-RE-001 Unit 2

  • Entry Datemme{i
Entry Type_'.l 0412112004 09:19 J:Entry Date/me l ie Entry Type 04121/2004 09:42

[Entry DateMme I F -Ent yType..-. 04121/2004 09:45 i Entry DateMme 'l Entry Type 04/2112004 09:48 DAV Stack Iso OOS EntDateMme - Entry.Type 7 -] 04/21)2004 09:52 Entry Date/Time l i,;;.Entry.Tyle;: - 04121/2004 09:56 DAV Stack Iso OOS l Entry DatelTimeli Entry-Type,_, 04121/2004 09:56 lEntry Date/Time li Entry Type 04/21/2004 10:05 DSS Midnight Entry IEntry DateM/me 1 i7;En Type l 04/21/2004 10:13 [-Entry DateMme -l Entry Type.--a 1 04121/2004 10:17 1 Entry Date/Time. I i:7. Entry Type - -l 04/21/2004 10:23

i. Entry Date/Time.

Entry Type:.. 04121/2004 10:25 Entry DateM e En Type-04/211200410:40 ['Entry Date/Time l e EntryType l 04121/2004 10:55 EntryDate/Time I i EntryType 0412112004 11:14 Log Entries Report i -- ; -; ;-;;; -;-.- ;i: is;EntryText..; : -J ;'C Completed 0-TS-RE-001 Power Level Determination, Sat, on Unit 2. [Bryant, Sky - Unit 2 CO - Station Log -Day Shift]

--.;:i-¢-.;Entry Texti.i..'-,X-_..

Unit 1, AO reports local RX Vessel level Is 70.6 inches, LT-447 reads 69.17%, LT-447A reads 69.25%. All Vessel levels indicate within 3%. [Storm, Chuck - Unit 1 CO Station Log - Day Shift] The following Work Activities have been released by the OCC:

1. EM0215163 - CC-754A-O MOV Actuator Check-out
2. EM9927043A - 1 CC-754A-O Replace LS Cover [McCosky, Kim - Outage Expeditor - Outage Control Center - Days]

' -!-Entr Text-.-.I-, Commencing IT-7A, P-32A SW Pump Test [Dunphy, Pat -4th License - Station Log - Day Shift] -' 'I'Entry Text.::i-::::- a -a SPING 21, U-1 Containment Purge Stack OOS for filter change [Rittich, Dave - OS (Fire Brigade) - Station Log - Day Shift]

~~
n i-.
<>;~,..-:.a. ;n..:.Entry Text~iE ---: ;7.

The following Work Activities have been released by the OCC:

1. NG-SGA-ASL - S/G A - Setup for Tubesheet Cleaning
2. NG-SGB-ASL - S/G B - Setup for Tubesheet Cleaning [McCosky, Kim - Outage Expeditor - Outage Control Center - Days]

EntyText SPING 21, U-1 Containment Purge Stack returned to service [Rittich, Dave - OS (Fire Brigade) - Station Log - Day Shift] Opened AF-14, T-24B CST drain, as directed by Jim Fouse to support waterblaster work. AF-14 to be carried on the abnormal alignment list. [Massey. Steve - UI TurbHall (FireBrigade) - Station Log - Day Shift] r s t£* >I> X.=;{,*.%ft lU!s~i'eEntry-Tex t<$;+ ~- l iz -{' Common - WCC was notified by RP that Radioactive Shipment #04-029 was shipped today to Race, LLC In Memphis, TN. [Pierce, Jamie - MISC - Station Log - Day Shift]

,'<Entry Textr i iXt- ;!i!Se The following Work Activities have been released by the OCC
1. IT-760-A - High Head SI Check Full Flow Test Preps
2. IT-760-B - High Head SI Check Full Flow Test
3. IT-760-C - High Head SI Check Full Flow Test Recovery
4. IC4.26N41 - ICP 4.26 NIS PR Calibration
5. IC5.19 Cond Steam Dump Cntl Sys Cal Restart [McCosky, Kim - Outage Expeditor - Outage Control Center - Days]

l;.-.t .": -nt yText,;; - Unit I - ORT 33 Post-Accident Containment Ventilation System Test (penetration P-25C) completed satisfactorily (Ref WO 0215971). [Jessessky, Tom - MISC - Station Log - Day Shift] l. ? .- ; ntry Text., ;,;:.; i

l Unit I - Commencing ORT 44 Post-Accident Containment Ventilation System Test (penetration P-31 C)

(WO 0215980). [Jessessky, Tom - MISC - Station Log - Day Shift] ..e........ .;'~~~-- .i. .7 -.'..'. 4 Entry Text,--, - .:-;t7.',,7 7's, ' '- i.7777S a LCO 3.7.8 SW System, not met for Unit 2 due to SW-2891 and SW-2890 North to South Header Cross Connects shut for IT-7A, P-32A SW Pump Test. Enter TSAC 3.7.8.C. RA C.A met, verified SW capable of providing required flow per TRM Table 3.7.7-1. RA C.2 requires restoration of flowpath within 7 days and within 14 days of failure to meet the LCO. [Dunphy, Pat -4th License - Station Log - Day Shift] l t, - ; z-a S: .Ent Text -; :.;,,;>;l>e ;' h' [Thermal couples disconnected, bullets In, and performing FME iloseout As soon as tac weld Is complete on upender-will move the walkway. Expected duration'for walkway removal Is 1 hour per D. Laing. [McCosky, Kim - Outage Expeditor - Outage Control Center - Days] <i.'-a.,, ;.,' ;,',

,Ent Text;-,;.-;...

U2: Pumped 446 gal of contaminated water from facade sump to WHUT IAW-01-66. [Kuchera, Brian - PAB (FireBrigade) - Station Log - Day Shift] ^I k i-; EntryText-- UI RHR sample taken today at 0929 hours yielded a result of 4 ppm for the hydrogen peroxide concentration. This Is acceptable for cavity flood to commence. Additionally, the radionudide activity for the RHR sample was less than 0.05 uci/cc and the 1-131 activity was less than 4E-4 uclcc. This satisfies the requirement specifications of Table I of CAMP-1Il for cavity flood. [Gesch, Dan - MISC - Station Log - Day Shift] Pagel of 11

Entry DaterTiine7-I.; Entry Type '.' r0412112004 11:15 I Entr Date/Time ' l rEntry T'ype--. l 04/2112004 11:53 itEnt Date/Tmme I I En Trype: :::. I 0412112004 12:00 l.Entry DateMfmeo l l z -Entry-Type- ' ' l 04121/2004 12:16 Entry.Date/Time EntryType 04/211200412:20 I Entry Date/Time' I Entry.Type 04/21/2004 12:22 Entry DaterTime] I Entry Type' 04/2112004 12:25 .Entry Date/Time -'.,.,Entry Type 04/2112004 12:27 i" Ent4 Dateime -l ldl Entry Type: 0412112004 12:55 'Entry Date/Time:l En Typeal Log Entries Report UI RHR sample taken today at 0929 hours yielded a result of 4 ppm for the hydrogen peroxide concentration. This is acceptable for cavity flood to commence. Additionally, the radionudide activity for the RHR sample was less than 0.05 uci/cc and the 1-131 activity was less than 4E-4 ucil/cc. This satisfies the requirement specifications of Table I of CAMP-1Il for cavity flood. This satisfies the Chemistry requirements of RP-1A for cavity flood. [Gesch, Dan - MISC - Outage Control Center - Days] .PEn;y 'Text-. All required hydrogen monitors for Unit 2 are RTS IAW ICP-13.002. Unit 2 exits TSAC 3.3.3A and LCO 3.3.3 is now met. 2 ICP-13.002 Is completed. [Bryant, Sky - Unit 2 CO - Station Log - Day Shift] Welder for upender Is being lowered to weld location, 12:45 completion. [McCosky, Kim - Outage Expeditor - Outage Control Center - Days] -;;;EntryText.; IT-07'A' SW pump Quarterly completed SAT [Dunphy. Pat - 4th License - Station Log - Day Shift] EntryText<' Commencing IT-07'B' SW pump quarterly [Dunphy, Pat - 4th License - Station Log - Day Shift] l -;-e;A.M; -I;.

~>M. ; Entr Text-- t
;- '-'-'-i~' ;~'~; l Started P-32 'B' and secured P-32 'A service water pumps, IAW IT-07'B' SW pump quarterly [Dunphy, Pat

- 4th License - Station Log - Day Shift] Ent Text':; Weld repair on upender complete. [McCosky, Kim - Outage Expeditor - Outage Control Center - Days] x

l A,

Entry Text. 'l Unit 1: Performed a partial performance of OP-9C, Containment Venting and Purging, to secured 1W-SB Containment Purge Exhaust fan due to reports from containment stated the third door of the upper hatch was very difficult to open. [Holsen, Todd - 3rd Ucense - Station Log - Day Shift] i d.> ...-. >-;Ent Text; -^.:- --

.Z Ul Containment access is restricted In preparation for head lift. [McCosky, Kim - Outage Expeditor -

Outage Control Center - Days] i ~~~~~~~~~~~~~~~-7;7 7!

-71 t Etr*eti-=W 04121/200413
00 DSS Midnight Entry Common - WCC Notified by RP that Radioactive Shipment #04-030 has departed to Unitech Services Group in Morris, IL. [Pierce, Jamie - MISC - Station Log - Day Shift]

i Entry Date/Time , Entry Tye l l

  • -;H;-

Ent.Text a 04121/2004 13:15 DSS Midnight Entry U1. Commenced filling lower refueling cavity per RP-ID Filling and Dralning the Ul Refueling Cavity and Cavity Purification. [Rittich, Dave - OS (Fire Brigade) - Station Log - Day Shift] Entry Date/Time l '7Entry Ty pe - 04/21/2004 13:16 EntryDate/Time, 1; EntryType l 04/21/2004 13:16 - Entry DateMme

. Entry Type -

041211200413:20 , Entry Date/Time l l-Entry Type l 04/21/2004 13:22 F Entry DaterTime; I - Entry Type 04121/2004 13:23 Entry DateTime l-; Entry-p 04/21/2004 13:29 t Entry Date/Time l Entry Type - 0412112004 13:45 i Entr DateMme l Entry Type-04121/2004 13:54 l I' i' Aiii

i
-.!
,_--Entr Text

~ Outside air temperature Is 41 degrees [Dunphy, Pat - 4th Ucense - Station Log - Day Shift] iEr.Text.-- Completed IT-07'B SW pump quarterly SAT [Dunphy, Pat - 4th License - Station Log - Day Shift] l t

- m N i

-> i { !Entry.Text: ee.--;- Commencing IT-07'C SW pump quarterly [Dunphy, Pat -4th Ucense - Station Log - Day Shift] l -Entry ~ ~ ' '.'>..q, .; t-5 -...-I k.;i Enry: !4i i ,0 *ju, Commenced filling lower cavity. [McCosky, Kim - Outage Expeditor - Outage Control Center - Days] lEntry Text-- "L-Started P-32'C and secured P-32 B SW pumps, IAW IT-07'C SW pump quarterly [Dunphy, Pat - 4th License - Station Log - Day Shift]

Entry Text; The following Work Activities have been released by the OCC:
1. EM0309955 - 1 G-06 Remove Voltage Reg.
2. EM0309956 - 1 G-07 Remove Voltage Reg. [McCosky, Kim - Outage Expeditor - Outage Control Center

- Days] The following Work Activities have been released by the OCC: 1 CE300869SI - Build Scaffolding ICP 5.49 SEC Control Valves

2. CE0301623 - I FD-208A - Replace Valve
3. CE0305003 - FD-210A - Steam Leak, Replace Valve
4. EM-BMFP-1 1 - P28B Prep Work for Motor Cover Removal
5. EM-BMFP-R7 - P28B Remove Cond. Retum LUne Spool Piece
6. EM-BMFP P28B Remove Oil LUnes and Motor Covers [McCosky, Kim - Outage Expeditor - Outage Control Center - Days]

i

-En*

Text-The following Work Activity has been released by the OCC:

1. MM-8485B1 - Place Backseat Collection Sys In Service (8 ft.) [McCosky, Kim - Outage Expeditor -

Outage Control Center - Days] Page 2 of 11

I Entiy DateM/Tne - , 'Ent T D412112004 14:04 NLOGS01 IEntry DateMme 11-Entryjype Kl 04121/200414:08 HOH Demin 'Entry DateMme En Ty pe 04/2112004 14:12 Entry Date/Time Entry Type 0412112004 14:23 l; Entry DateMlme --

.Entry Type 0412112004 14:23 I Entry DateTIme '

Entry Type-0412112004 14:26 I Entry Dateime -' Entry Type 04121/2004 14:28 l EntDateTlme Entry.Tipe' l 0412112004 14:30 -Entry DatelTlme l ;:Entry Type 0412112004 14:38 E'Entry Dateflnme '- Entry Type 04/21/2004 14:39 IT tEntry DateMme Entry Typ 0412112004 14:41 ' NLOGS01 J Entry Date/Time :. l*,iEnt Typey il 04/211200414:41 NLOGS01 , Entry DatelTime' ll Entry Type 0412112004 14:42 Log Entries Report '.7` "Entry Text-:. Fouse, Jim Assumed DOS (Fire Brigade) Position from Fouse, Jim, DOS (Fire Brigade). [Fouse, Jim - DOS (Fire Brigade) - Station Log - Swing Shift] 1i> ~-" M t.- EntryText.t.' Sample RE-230,12 hr grab requirement; RE-230 Is OOS. [Canty, Mike - Chem Tech - Station Log - Day Shift] t > kr. : :,V. EntryText~i '-~ ii -;-"'"l Received call from N. Stuart, the head is up about 1 ft and they are doing a loose parts inspection. [McCosky, Kim - Outage Expeditor - Outage Control Center - Days] F* En Text -*2:r,,.; SW-2891 and SW-2890 North to South Header Cross Connects opened per IT-7C, P-32C SW Pump Test. LCO 3.7.8 SW System, met for unit 2. Exiting TSAC 3.7.8.C. [Dunphy, Pat - 4th License - Station Log - Day Shift] f.. . U - *- t --:2- -Eu -' >E-- ;Enr.Text

'.~ - *---;

.e Common - obtained lube oil sample from G-02 emergency diesel generator per Work order 04077880 law. TS-82 (Emergency Diesel Generator G-02 Monthly) step 5.66. [Wilson. Jim - STA - Station Log - Day Shift] -,':.,K.~.. Entry Text' EReactor Vessel head hibee raised to the 4 foot point,"checks are cmplete, commendcng on the safe load path. jSmith.-Paul J - Shift Outage Manager - Outage Control Center - Days] ) s Ent Texl:2-.- ; The following Work Activity has been released by the OCC:

1. ND0407673 - T-026 - Determine Extent of Repairs to BD Tank [McCosky. Kim - Outage Expeditor -

Outage Control Center-Days] .'.,: 'Si,* En Text Started P-32A' and secured P-32C SW pumps, IAW IT-07 C SW pump quarterly [Dunphy, Pat - 4th Ucense - Station Log - Day Shift] Completed IT-07'C SW pump quarterly, SAT [Dunphy, Pat - 4th License - Station Log - Day Shift] <z; - - ~ i-+- , -:_.EntryTexti-:~'- ;... 2:--;;$-- Unit 1 commenced IT 760 Flow Test of HHSI Check Valves (Refueling). [Stalzer, Charles - MISC - Station Log - Day Shift] iF<.< -b.; `;7. -': 77_ -EntrTex*-t.; <. Wilson, Jim Assumed STA Position from Wilson, Jim, STA. [Wilson, Jim - STA - Station Log - Swing Shift] Rittich, Dave Assumed OS (Fire Brigade) Position from Rittich, Dave, OS (Fire Brigade). [Rittich, Dave - OS (Fire Brigade) - Station Log - Swing Shift]

t.

E Unit 1 - Performed PMT stroke of 1SI-860A P-14A CONT SPRAY PUMP DISCHARGE REDUNDANT ISOL, per a partial performance of IT-05B, containment spray pump and valves, Sat. [Wilson, Jim - STA - Station Log - Day Shift) [S k, U'q '-o.5's it a..~t2,.-..Entry.Text;.;.; *;- - l I Entry Date/Time :1l Entry Type 0412112004 14:44 EReactor Vessel head is aplroxmatelyl3 feet from the top of the guide pins. Mechanical General Supervisor reports that It appears a bullet cover for one set of thermocouples appears to have come up with the head.- He recommends continuing with the move based on Input from the personnel Involved in the head lift. SOM asked that he get Input from the RP supervisor prior to the OCC making a decision. [Smith, Paul J - Shift Outage Manager - Outage Control Center - Days] Ent DateTme <Ent Type I-E- , Entry.Text.: -. :. l 0412112004 14:48 [RP supervision concurs with continuing with the lift. SOM authorized continuing forward with placing the f reactor vessel head on the stand. [Smith, Paul J - Shift Outage Manager - Outage Control Center - Daysl ['Entry Date/Trrime Eny Type, 0412112004 14:49 NLOGS01 Entry Date/Time. Entry Type.;- 0412112004 14:52 NLOGS01 l Entry Date/Time I '-;.:,-Entry Type 04121/2004 14:59 NLOGS01 Entry Dateime - Entry-Type 04121/2004 15:21 l Entry DateMme - I E,. '.ntry Type 0412112004 15:22 i X e t s < ~~~~.Entry.-Text ar K15to H-t5;; Rynish, Vince Assumed Chem Tech Position from Canty, Mike, Chem Tech. [Rynish, Vince - Chem Tech - Station Log - Swing Shift]

'f7
'7'7 Entry.Text-: f4';e;-"

Harrsch, Rob Assumed DSS Position from Harrsch, Rob, DSS. [Harrsch, Rob - DSS - Station Log - Swing Shift] l ::. .;'.-:Entry Text-' Hopka, Neil Assumed 3rd LIcense Position from Holsen, Todd. 3rd License. [Hopka, Neil - 3rd License - Station Log - Swing Shift]

Entry Text.

Received notification from R. Martell that Sl-860A Is complete. [McCosky, Kim - Outage Expeditor - Outage Control Center - Days] l'--:- - >.'---..--e:LEntyText. .-;;zz5 t5' tJ-Common, Coinpleted taking Individual cell voltages on D105, 125VDC Station Battery per RMP 9046-1, station battery 92 day 12 month Surveillance test. SAT [Bowe, Steve - MISC - Station Log - Day Shift] Page 3 of 11

l-'Ent'y DatelTiiie Entry Type 04/2112004 15:25 [Entry Date/Time- !.l.-Entry Type 0412112004 15:34 NLOGS01 Entr Date/Time-' Entry Type 04/211200415:34 NLOGS01 l Entry DatelTime I '-'Entry Type --'`l 04/2112004 15:35 NLOGS01 Entry Date/Time l EntryType.- 04/2112004 15:36 NLOGS01

'Entry Date/Time I

Entry Type 0412112004 15:37 NLOGS01 IEntry DateMme l -. Entry.Type 04121/2004 15:37 NLOGS01 I Entry Datemme jll.'- Entry Type.- 0412112004 15:37 NLOGS01 1 Entry Dateme l Entry TM 0412112004 15:38 NLOGS01 "Entry Date/Time l [-.En Type.-.1 0412112004 15:40 [Entry Date/Time `Entry Type.. '0412112004 15:50 Log Entries Report l'. "En Text - -V...:. SG blowdown tank manway cover and flange removed, forced ventilation established. Initial air samples good. Brief for entry scheduled for 4/21/04 at 0830. [Smith, Paul J - Shift Outage Manager - Outage Control Center - Days] i ,v-oL ', t-,1 s;.,!_5,

- EntrText.<i--

McMillan, Chuck Assumed Unit 2 CO Position from Bryant, Sky. Unit 2 CO. [McMillan, Chuck - Unit 2 CO - Station Log - Swing Shift] -, -*--o. -.;- -;;' -.;:.:---.8.-:Entry Text.- :.} -t e -:,*i e Watry, Doug Assumed 4th License Position from Dunphy, Pat, 4th Ucense. [Watry, Doug - 4th LUcense-Station Log - Swing Shift] >.)..., - .X aI.-. t-: >:,t. -<:;EntryText K O'Connor, Dennis Assumed Unit 1 CO Position from Storm, Chuck. Unit I CO. [O'Connor, Dennis - Unit 1 CO - Station Log - Swing Shift] -Y En Textr Sortwell, Bram M. Assumed WtrTreatment(FireBrigade) Position from Berry. Douglas E., WtrTreatment(FireBrigade). [Sortwell, Brain M. - WtrTreatment(FireBfigade) - Station Log - Swing Shift] [ i ~~~~~~~i -;> ->§jtt-- i^F,->Entr y'Text'< < ' Alexander, Joe Assumed Ul TurbHall (FireBrigade) Position from Massey. Steve, Ul TurbHall (FireBrigade). [Alexander. Joe - Ul TurbHall (FireBrigade) - Station Log - Swing Shift] Jemigan, Dave Assumed PAB (FireBrigade) Position from Kuchera, Brian, PAB (FireBrigade). [Jemigan, Dave - PAB (FireBrigade) - Station Log - Swing Shift] M -t w\\ it; 7 .- Entry Text: - v J tr Schacht, Mike Assumed Tralnee-AOT I Position from Sullivan, James, Trainee-AOT 1. [Schacht, Mike - Trainee-AOT 1 - Station Log - Swing Shift] l E 6 _7 7 e,,.':1-,.: ,';',.'i,4 7 X.Entry Text '-;- -: t':,;

y Beale, Ray Assumed U2 TurbHall (FireBrigade) Position from Teeter, Cliff, U2 TurbHall (FireBrigade).

[Beale, Ray - U2 TurbHall (FireBrigade) - Station Log - Swing Shift] .I. I ' \\

' t-
Entry Text-tPlant Manager directed a quarantine of Unit 1 cavity and reactor vessel head stand areas. [Smith, Paul J -

Shift Outage Manager -'Outage Control Center - Days] ,t-7 !.Entry Text [Reactor Vessel head is on the stand [Smith,lPaul J - Shift Outage Manager - Outage Control Center - Daysl ~ -i*Ent.Date/Time.:lEntry .Tpe*-.-.l'-. .*Entry.Text-I- '041211200415:51 NLOGS02 Log tumed over by Fouse, Jim [Fouse, Jim - DOS (Fire Brigade) - Station Log - Day Shift] "Enty Date/Time

  • i- 'EntryT e'.-

.j-;-r.-En Text..:- '.:.'-.,- '0412112004 15:52 NLOGS03 Log approved by Fouse, Jim [Fouse, Jim - DOS (Fire Brigade) - Station Log - Day Shift] ' Entry DateMmej j Ent yType - '4 t' rEnt Tex i-0412112004 16:11 Unit 2, secured 2W43A, containment cleanup fan per step 5.16.4 of PCI Part 1, Containment Monthly Ventilation Checks. [Hopka, Neil - 3rd License - Station Log - Swing Shift] 'EntryDate/Timre, En T 7

-i-.;:.

Ent Text. -, 042112004 16:18 DSS Midnight Entry i.ULPATE ENTRY: 1550 4/21/04, notfied by Maintenanci that the Reactor Vessel Head Is removed per RMP 9096 REACTOR VESSEL-HEAD REMOVAL-AND INSTALLATION.'[Rittich,-Dave -'OS (Fire Brigade) - Station Log - Swing Shift] Entry DateMme l Entryy-l -e ei:4 .,'En Text T-ypeik _7; 0412112004 16:36 1 CV-302B, 1 P-1 B RCP Seal Water Injection vent danger tagged open for RCP backseat collection system. [Weber, Dan - MISC - Station Log - Swing Shift] liEntrvDate/Tlmell- :l;:.EntrvTvye I F l f. .EntryText 0412112004 17:05

1. Entry Date/Time -

, Entry Tyi e 04/21/2004 17:25

Entry Date/Time
l -EntryType l

04121/2004 17:37 l'Entry DatelTime En T Engineering asked OCC to consider use of reactor engineerings remote panoramic high resolution camera if observation of the upper Intemals surface is needed. The camera could be positioned with the auxiliary hoist. [Smith, Paul J - Shift Outage Manager - Outage Control Center - Days] EntryText' Unit 1, Adjusted RH-626 & RH-624 to maintain RCS temperature at 100 degrees F due to rising SW and CCW temps. [O'Connor, Dennis - Unit I CO - Station Log - Swing Shift] ---Entry Text,,;, Common - Completed taking Individual cell voltages on D106, 125VDC Station Battery per RMP 9046-1, Station Battery 92 Day 12 Month Surveillance Tests. SAT [Pierce, Jamie - MISC - Station Log - Swing Shift] trEnyText-' i;-- - 041211200417:38 DSS Midnight Entry U1. Completed adding approximately 16670 gallons of RWSTwaterto the lower cavity (112 full) per RP-1D Filling and Draining the Refueling Cavity and Cavity Purification. RP-1 D Is completed-SAT. [Rittich, Dave - OS (Fire Brigade) - Station Log - Swing Shift] -Entry Date/Time-Entry.Ty e l -- F-t'- ' ' Entry Text' 04/2112004 17:39 NLOGS01 Garot, Tom Assumed Ops. Coordinator Position from Kreil, Jeff, Ops. Coordinator. [Garot, Tom - Ops. Coordinator - Outage Control Center - Nights] Page 4 of 11

-Entl Datefme! I -. :'Entry Type 7- .4/2112004 17:59 NLOGS01 i Entry Date/Time' - Entry Type - 04/2112004 18:07

  • Entry DatelTime I I 'Entry Ty 0412112004 18:15 NLOGS01 j-,EntryDateiTime' 17,.-EntryType 04121/2004 18:16 NLOGSOI Entry Date/me. l Entry Type' 04121/2004 18:17 NLOGS01

[:Entry Datemme,l:.Entry.ype n, -' 0412112004 18:23 NLOGSOI [ Entry DateTme l Entry Type.a, 0412112004 18:23 NLOGS01 I Entry DateMme l ' Entry Typer 0412112004 18:40 NLOGSOI ['Enby.DateMme 2 Entry Typ8-'.' 0412112004 18:43 lEntryDate/Time. [;j EntryType 041211200418:47 NLOGSOI Entry Date/Time ll,'Entry Type 04121/200418:56 NLOGS02 [Entry Date/Time; I t t, ',Entry Type 04/211200418:56 NLOGS03

  • 'EntDate/Tlme: j4&".;EntrjType..

041211200419:00 NLOGSOI Log Entries Report Schleif, James Assumed DSS Position from Harrsch, Rob [Schleif. James - DSS - Station Log - Swing Shift] -Entry Text :!.

~

i Unit 1, IT -760 suspended due to Conoseal Issues. [Casadonte, Gary - MISC - Station Log - Swing Shift] '-Entry Text-U Meyer. Mike Assumed STA Position from Wilson, Jim [Meyer. Mike - STA - Station Log - Swing Shift] ,EntryText Wisniewski, Norb Assumed DOS (Fire Brigade) Position from Fouse, Jim [Wisniewskl, Norb - DOS (Fire Brigade) - Station Log - Swing Shift]

  • . -:;Entry Text.-::-

Beltz, Boyd Assumed OS (Fire Brigade) Position from Rittich, Dave [Beltz, Boyd - OS (Fire Brigade) - Station Log - Swing Shift] Kurth, Elizabeth Assumed Sec Chem Tech Position. [Kurth, Elizabeth - Sec Chem Tech - Station Log - Swing Shift] l..,,. .. i,, S,:.^' ;,',?'; ' : > '-,_,' Etry Text.<...:<. Kurth, Elizabeth Assumed Chem Tech Position from Rynish, Vince, Chem Tech. [Kurth, Elizabeth - Chem Tech - Station Log - Mid Shift] Zipperer, Lynn Assumed Outage Expeditor Position from McCosky, Kim, Outage Expeditor. [Zipperer, Lynn - Outage Expeditor - Outage Control Center - Nights] .-- - Entr Text: `.2 ' ~,r,.: ~ f I 7 777 t ~~ \\ -J a*w- , *tN5< E nrT l AF-14, T24B CST Drain, Is shut per maintenance request. [Wisniewski, Norb - DOS (Fire Brigade) - Station Log - Swing Shift] -. ~ ~ ex2 Schutte, Dave Assumed Maint. Coordinator Position. (Schutte, Dave - Maint. Coordinator - Outage Control Center - Nights] Log ue over by J.?m;ith, Paul :Sith, Pu --En Textage. M .:-age -- Center - Da.ys Log turned over by Smith, Paul J [Smith, Paul J - Shift Outage Manager-Outage Control Center - Days] Log approved by Smith, Paul J [Smith, Paul J - Shift Outage Manager - Outage Control Center - Days] s,, '-: i ft !t;-0' Entr Text-v. * '~

  • i; f

j <--^* Brander, Jim Assumed Shift Outage Manager Position. [Brander, Jim - Shift Outage Manager - Outage Control Center - Nights] Ent DateTlme En Tr l Entr Text. .2 7<- 0421/2004 20:20 [Aiithorized Mechanical Maintenance to remove the upper section of the Ul refueling cavity to fadlitate / movement of the manipulator over the reactor vessel to perform a visual inspection of the thermalcouple cables and connectors and to gather dose rate information. [Brander, Jim - Shift Outage Manager - Outage Control Center - Nights] Entry Date/mem .Entry Typ kEntry Text--i. 04/21/2004 20:20 Mike Heim (EM) requested permission to perform EM0305150, U1A-UV Relays. Verified activity Is scheduled and authorized performance. [Schutte. Dave - Maint. Coordinator - Outage Control Center - Nights] IEFntrv MtATmMA Ii F 'EntrvTWe0-l -K I,. n .^. .:'i Entry.Text- -2 't 04/2112004 20:26 1, Entry Datemme I I Entiy Type 04/21/2004 20:33 The following Work Activities have been released by the OCC:

1. 0301623 CE - Replace valve FD-208A
2. 0305003 CE -Steam leak, Replace valve FD-210A.
3. MM0214025 CS-22A - Insp/maintain check valve per RMP 9158.
4. MM 0301046 - 1LG-2561 level gauge stuck.
5. MM0309696 - ILG-2697 Flush level Indicator.
6. MM 0301048 - ILG-02563 Level gauge stuck.
7. MM 0400290 - Level gauge stuck.
8. EM9927043A/EM0215163 - 1CC-754A-0 MOV checkout.
9. MM 0214113A MS-2719 re-install valve aftertesting. [Zipperer, Lynn - Outage Expeditor-Outage Control Center - Nights]

r 7 Entry.Text Unit 1, PAB operator completed blowing down the hi & low sides of LT-447 & LT-447A per OP-5A 'Reactor Coolant Volume Control' Attachment A due to a 3% deviation between Indicators. [O'Connor, Dennis - Unit I CO - Station Log - Swing Shift] Page 5 of 11

Log Entries Report E. Date me Entry Type.'l c-- ':7' '-

'-'En tyText 0412112004 20:55 The following Work Activities have been released by the OCC:
1. IC 4.4-6 (0300967) LTOP XMTRS CAL.
2. IC5.9 (0300851) Misc Turbine Instrumentation.
3. IC0212949 (PT-131) Install new vent plugs.
4. IC 5.14RCP (0300977) RCP Seal Instrument cals.
5. IC0212948 PT-124 - Install new vent plugs. Zipperer, Lynn - Outage Expeditor - Outage Control Center

- Nights] jEntr Date/im - *'-:En rTpe 7 i' F':'< Entr Text< ' 0412112004 20:59 Unit 1, Commenced 1 RMP 9075-1 ( A-01 4160 /480 Loss of Voltage Surveillence ). [Beltz, Boyd - OS (Fire Brigade) - Station Log - Swing Shift] Eny Date/Tlme ^ I t':-Entry Type --5':.'-., 'En Text {:.--'! 04/2112004 21:00 Je Kirentz reported visual Inspection of U-1 T/C stalk IscompljIete. No debriivisible on upper support r - plate.- No visible stalk damage.-The 0-ring appears to be In place on the stalk, but could not be verified. [Schutte, Dave - Maint. Coordinator - Outage Control Center - Nights] I.EntryDate/Time 'Ent Tpe _!EntryText'.":.::;>' ':,< ; 04/2112004 21:00 Ryan Alexander (NRC Regional RP Inspector) called and requested he'b iiotified 1.5 hours-prior to any pre-job brief associated with repairs or reinstallation of the thermalcouple cover. Contact numbers: Holiday Inn 920-682-6000 RM 264 or Cell 630-740-0451. [Brander, Jim - Shift Outage Manager - Outage Control Center - Nights] Enty DateTime EntrTy En Text.-- -, 04/2112004 21:28 0-TS-RE-001 Unit 1 Unit 1 - Starting I RMP-9071-1, A-05 4160/480 Degraded and Loss of Voltage Monthly Surveillance, testing. [Watry, Doug - 4th License - Station Log - Swing Shift] I-,Entry DatelT1me Ety EntryText '. i < --

i

-7 -= 04/2112004 21:28 .Entry Date/mTme lIi'.Entry Type..:l 04121/2004 21:30 DSS Midnight Entry IEntry Date/lmme I Entry Type 04121/2004 21:42 Entry DateMme:l I Enty Type'-. l 0412112004 22:00 I -Entry Date/Time. En Type 04/2112004 22:03 l Entry Date/TIme l r Entry Type 04/2112004 22:05 l Entr Date/TIme I Entry Type-04121/2004 22:08 f Entry Date/Time-Zl ' - Entry Type 04/21/2004 22:19 i' Entry DateMme - Entry Type y 0412112004 22:23 0-TS-RE-001 Unit I I Entry Date/Time -] l ' En Ty-04/21/2004 22:23 NLOGS01 Entry Date/Time l Entry Type 04/2112004 22:25 NLOGS01 Entry Date/Time I l-Entry Type 0421/2004 22:25 NLOGS01 l>Entry Date/Time ll. En trType. 04121/2004 22:42 Unit 1, Completed 1 RMP 9075-1 (A-01 4160/480 Loss of Voltage ) Surveillence. [Beltz, Boyd - OS (Fire Brigade) - Station Log - Swing Shift] Unit 1 Completed ORT-44 (Post-Accident Containment Ventilation System-Vent) Satisfactorily. Ref WO-0215980. [Higgins, Robert E. - MISC - Station Log - Swing Shift) ">'~En Text; i -;K.. The following Work Activities have been released by the OCC:

1. MM 0214099-IP-28A - Open SGFP oil cooler.
2. MM 0214101 - HX-056 B - Open SGFP oil cooler [Zipperer. Lynn - Outage Expeditor-Outage Control Center - Nights]

-Ctommunicated resCultsof thalcouplcable Ifinspectioiiresuits to6Jim Shaw. Per telecon withlJim Shaw -he authorized going forward with removal of the bullet from the reactor vessel head and visual Inspection of I the head. [Brander, Jim - Shift Outage Manager - Outage Control Center - Nights] i ~~~~~~- K v> i >7 >;; -J ;:-.Entiy Text- -; -'-;->a- -".i Commenced 11CP 05.014 Differential Pressure and Flow Instruments Outage Calibrations. [Beltz, Boyd - OS (Fire Brigade) - Station Log - Swing Shift] -i s.;i ,.~i-* d ' i-~Ert Text Placed 'B' HUT on recdrc IAW 0-SOP-BS-03B Reclrc and Sample of BE HUT for Chemistry sampling [Schacht, Mike - Trainee-AOT 1 - Station Log - Swing Shift] '.--j-EnryText >- rinjformed by Tom Kendall that OCC has authorized work to commence for stuck cono-seal bullet plug on / WO 0407919. Released with shift manager approval. [lHanna, James - MISC - Station Log - Swing Shift] Entry-Texts -. i-Commenced I ICP 04.004-6 Overpressure Mitigation Pressure Transmitters Outage Calibration ( LTOP) [Beltz. Boyd - OS (Fire Brigade) - Station Log - Swing Shift] l;>;,' ,i S ;-i,, . : :-.EntryText;.-,'.i---- Unit 1 - Completed IRMP-9071-1, A-05 4160/480 Degraded and Loss of Voltage Monthly Surveillance, testing. [Watry, Doug -4th LIcense - Station Log - Swing Shift] +;En TextiX i DeBauche, Steve Assumed DOS (Fire Brigade) Position from Wisnlewskl, Norb, DOS (Fire Brigade). [DeBauche, Steve - DOS (Fire Brigade) - Station Log - Mid Shift] l F

ff u>;

s; is; -Entry Text,",; Beltz, Boyd Assumed OS (Fire Brigade) Position from Beltz, Boyd, OS (Fire Brigade). [Beltz, Boyd - OS (Fire Brigade) - Station Log - Mid Shift] En. try T. Meyer, Mike Assumed STA Position from Meyer, Mike, STA. [Meyer, Mike - STA - Station Log - Mid Shift] it i '-a -; : hi < - in:

,1 a

Entry.Text : -- -- -'i l The following Work Activity has been released by the OCC:

1. EM0302132A - P-059B - Determ airside seal oil B/U pump motor. [Zipperer, Lynn - Outage Expeditor -

Outage Control Center - Nights] Page 6 of 11

Log Entries Rtpo'r l ~Ent Dateime l1 1.;_-I ntry-Type '-1i;-;---"{ ~';s~~ -;';'Entry Text i ~'-v*!7. *;8§ { -',q; s^ .0412112004 22:49 NLOGS0I Schleif, James Assumed DSS Position from Schleif. James, DSS. [Schleif, James - DSS - Station Log - Mid Shift] Ent DateETime .-' Ent T

-..';3/4.'Entry Text 7$.

'2'. 04/2112004 23:30 lRecieved word from containment that the bullet, rag, tape and retaining ring have been recovered. / Additionally no damage was noted on the bullet, retaining ring, conoseal sealing surface and head through hole. [Brander, Jim - Shift Outage Manager - Outage Control Center - Nights] l-Ent DateMme l; EntryType -.3. Ent Texti<- 04121/2004 23:38 NLOGSO1 Jurss, Dave Assumed 3rd LIcense Position from Hopka, Neil, 3rd License. [Jurss, Dave - 3rd License - Station Log - Mid Shift] I Entq Date/Time I : En Type - 0412112004 23:38 NLOGSOI r Entry DateMme - Entr Ty 0412112004 23:40 NLOGSOI l Ent DatelTime l Entry Type 0412112004 23:43 NLOGSOI ir Entry DateTme - En Ty epe 04/2112004 23:43 NLOGS01 Entry DateMme Entry Type.-' 0412112004 23:43 NLOGSO1 ,EntryDateM/ie I.. EntryType:: 04)2112004 23:44 NLOGSOI l Entry DateMme 1. Entry Type 04/2112004 23:44 NLOGSO1 l Entq Date/Time I ;. -Entry Type 04121/2004 23:47 NLOGSOI

EntryDate1Tlme I-,' --x, Entq Type=
  • 04/2112004 23:50

[ Entry Dateme " Entry Type 04/2212004 00:00 DSS Midnight Entry

Entry Text Bressler, Mike Assumed 4th Ucense Position from Watry, Doug, 4th Ucense. [Bressler, Mike - 4th License

- Station Log - Mid Shift] Stock, Lee Assumed Unit 1 CO Position from O'Connor, Dennis, Unit 1 CO. [Stock, Lee - Unit 1 CO - Station Log - Mid Shift] Phillips, Scott Assumed Unit 2 CO Position from McMillan, Chuck, Unit 2 CO. [Phillips, Scott - Unit 2 CO - Station Log - Mid Shift] l ~~~~~~' H> ,'9 Z ,'i.;5Entr Text'.j Sheehan, Joe Assumed U2 TurbHalI (FireBrigade) Position from Beale, Ray, U2 TurbHall (FireBrigade). [Sheehan, Joe - U2 TurbHall (FireBrigade) - Station Log - Mid Shift] Dvorak, Douglas J. Assumed Trainee-AOT 1 Position from Schacht, Mike, Trainee-AOT 1. [Dvorak, Douglas J. - Trainee-AOT I - Station Log - Mid Shift] .'Entry Text. Wolf, Bob Assumed PAB (FireBrigade) Position from Jemigan, Dave, PAB (FireBrigade). [Wolf, Bob - PAB (FireBrigade) - Station Log - Mid Shift] ryText Burish, John Assumed Ul TurbHall (FireBrigade) Position from Alexander, Joe, Ul TurbHall (FireBrigade). [Burish, John - Ul TurbHall (FireBrigade) - Station Log - Mid Shift] Ent Text,, Sufak, Brian Assumed WtrTreatment(FireBrigade) Position from Sortwell, Brain M., WtrTreatment(FireBrigade). [Sufak, Brian - WtrTreatment(FireBrigade) - Station Log - Mid Shift] ~Nofied Jim Shaw that the bulletrag, tape and retaining ring have been recovered and no visable damage' 6 was noted.- Per telecon he authorized reinstallation of the bullet and release/removal of the reactor vessel -- ' head quarantine and the reactor cavity quarantine. Jim Shaw must authorize raising cavity level above 2' above the reactor vessel flange. [Brander, Jim - Shift Outage Manager - Outage Control Center - Nights]

  • ,ts 1&!

<v-s.* '..t -'...A.2.-;EntryText..::.- i; Unit 1 in Mode 6 RCS temp 99 degrees F, Reactor Vessel Level 69%. RCS Vented to atmosphere via Pressurizer Manway. Reactor Vessel Head is removed. RCS Time to boil -47 minutes. Shutdown Fire Protection Condition Ill. Unit 2 In MODE I at full power. 2RC-508 Is OOS, Unit 2 TSAC 3.6.3 A.2 to verify Isolation once per 31 days. .'Entry Date/Time Entry Type 04/22/2004 00:05 NLOGS02 Entry Date/Time.[;7.; Entry Type &: 04)22t2004 00:05 NLOGS03 I Entry Date/TImeII Entry Type I 04/22/2004 00:07 I Entry Date1Time l En Type i-l 04/2212004 00:16 l:Entry DateTime -];Entry.Type - l 04/2212004 00:25

  • Entry Date/Time I

-.Entry Type! 04/22/2004 00:30 0-TS-RE-001 Unit 2 Equipment OOS and Fire Rounds are per the OOS.doc [Schleif, James - DSS - Station Log - Mid Shift] M -! -;,;-, ,j~*-4 ----J <EntrText 1:~ -. :.-; P;" Log tumed over by DeBauche, Steve [DeBauche, Steve - MISC - Station Log - Swing Shift] i >r $ ~ sJ r > iix FJ;;; - -.Entry,Text:---;,-, --*, Log approved by DeBauche, Steve [DeBauche, Steve - MISC - Station Log - Swing Shift]

~

~ ~ 2<fEntr Text Sampled and analyzed wastewater effluent grab sample due to RE-230 being Out of Service. [Peterson, Darren - Pri Chem Tech - Station Log - Mid Shift] t ;

2-.---,..

-- i- Ent Text-V P; E-:~s. ;5~ The following Work Activity has been released by the OCC:

1. EM0405880A-Bolted Fault Jumpers W-013B1 - Inst per IWP 01-128*E-FN. [Zipperer, Lynn - Outage Expeditor - Outage Control Center - Nights]

Ent .Text Opened 1 RC-522A to obtain local Rx vessel level indication per CR. [Denneau, Scott - Extra Auxiliary Operator - Station Log - Mid Shift] E n try T e x t UNIT 2 - Shifted, cleaned, and reassembled air side seal oil duplex strainer due to high DIP. [Sheehan, Joe - U2 TurbHall (FireBrigade) - Station Log - Mid Shift] Page 7 of 11

iEntiy'DiteMmej 1;:--'Entry Type.l 04/2212004 00:32 Entry Date/Time l l>.'Entry Type-04/2212004 00:40

l. Entry Date/Time j:

,Entry Type 2.l 04/2212004 01:10 NLOGS01 Entry Date/Time l ',Ent Type 04/22/2004 01:12 1 Entry Date/me'l1 Entry Type 04/22/2004 01:17 J-Entry DateMme.l.'Entry Type': '_l 04/22/2004 01:36 Entry Date/mef l ;. Entry Type-04122/2004 01:45 Entry Date/Time 'EntryType'-.l 04/2212004 01:47 [,Entry Dateme ' EntryType 04/22/2004 01:55 l Entry Date/Time Entry Type 04122/2004 02:05 [ 'Entry Date/Time.1 EntryType' 04122/2004 02:05 -*Entry Date/Time I 1- '¢ Entry Type 04/22/2004 02:08 NLOGS01 l : Entry Date/Time-Entry Type 04/2212004 02:23 -Entry Date/Time ;l Ent Tye 04/2212004 02:27 iEnti DateM/imel. Entry Type.. 0412212004 02:28 l 'Entry Date/mme En Type'.l 04122/2004 02:35 Entry Date/MTme En tryType 04122/2004 02:52 Log Entries Report B-HUT was sampled. Boron concentration was 6320 ppm. B-HUT can be taken off recirc. [Peterson, Darren - Pri Chem Tech - Station Log - Mid Shift] "I.. 'iEntr Text X-- Shut 1 RC-522A local RX vessel level Indication isolation per CR. Level 69.8'. [Denneau. Scott - Extra Auxiliary Operator - Station Log - Mid Shift] i i'- "Ent Text---; o Denneau; Scbtt Assumed Extra Auxiliary Operator Position. [Denneau. Scott - Extra Auxiliary Operator - Station Log - Mid Shift] l -;;- ; - x.;;Ent -Text - Unit 2 - LCO 3.4.15, RCS Leakage Detection Instrumentation is not met due to filter change out on 2RE-211/212 by RP. Unit 2 enters TSAC 3.4.15.B for 2RE-211/212. RA are B.1.1. Analyze grab samples of the containment atmosphere with a completion Utme of once per 24 hours or B.1.2. Perform SR 3.4.13.1 with a completion time of once per 24 hours, and B.2.. Restore required containment atmosphere radioactivity monitor to OPERABLE status with a completion time of 30 days. [Bressler, Mike - 4th License - Station Log - Mid Shift] > -; hi ; <1 i =: A -Entry~ext -i-*--i;>*-t$* 2RE-211/212 filter change out complete. Unit 2 exits TSAC 3.4.15.B. LCO 3.4.15 is met. [Bressler. Mike - 4th License - Station Log - Mid Shift] Unit I - Per RP-1A (Preparation for Refueling) step 5.42, commencing fill of cavity to goal of 2 feet above flange. [Stock, Lee - Unit 1 CO - Station Log - Mid Shift] .l .o i-.* i i, al

.. l-EntyText!it %-..' r

-;i Received permission from Shift Outage Manager to rack out a 13.8 KV (Spare) breaker (breaker H52-15) on bus H-01 for Training. [Meyer, Mike - MISC - Outage Control Center - Nights] The following Work Activities have been released by the OCC:

1. EM0215242 - BYA Trip-Free testing I RMP 9026-1.
2. EM0215243 - BYB Trip-Free testing I RMP 9026-1.
3. EM0215244 - RTA Trip-Free Inrerlock testing IRMP 9026-1.
4. EM0215245 - RTB Trip-Free Interlock testing IRMP 9026-1.
5. CE-1600-05 Build scaffolding to support inspection.
6. CE214035 Si Build scaffold for T-50.
7. CESH81-SI - Build scaffold for shielding.
8. CE66CO01 SI - Build scaffolding for B RCP motor.
9. OP5B-060 - Sample T-8B hut for boron. [Zipperer, Lynn - Outage Expeditor - Outage Control Center -

Nights] .Entry Text- - r. Completed recirc of the B HUT per O-SOP-BS-03B. Present levels In the HUT's are A HUT: 7. B HUT 83, and C HUT 29. [Wolf. Bob - PAB (FireBrigade) - Station Log - Mid Shift] l.-; ;-< i.:*< -.Entiy Text.w- <v E Completed partial flood up to 2 feet above the vessel flange per RP-IA. This done in support of recovery plan for the T/C bullet nose cover. [Garot, Tom Ops. Coordinator - Outage Control Center --Nights] A'-.. '!^'.' 'S,..;<"-; an&,'-4EntryText,.-}

^;..;

Unit I - Completed partial flood up to 2 feet above vessel flange per RP 1A (Preparation for Refueling) step 5.42.2A (This step Is a one time Temp Change 2004-0327). [Stock, Lee - Unit I CO - Station Log - Mid Shift] Entry Text i Peterson, Darren Assumed Pri Chem Tech Position. [Peterson, Darren - Pri Chem Tech - Station Log - Mid Shift]

-;a.'

- >.--En rText-.:.~' -

..;..:.,-..':Ni,.-,,

a Unit 1 - Started IP-1OA RHR pump and secured 1P-1OB RHR pump In preps for RMP monthly 4kv UV testing on 'B' train by maintenance. [Stock. Lee - Unit I CO - Station Log - Mid Shift] -:,.-EntryText Unit 1 - Started 1P-11A CC pump and secured IP-11B CC pump per 1-SOP-CC-001 (Component Cooling System) section 5.5 In preps for RMP 4kv UV testing of 'B' train. [Stock, Lee - Unit I CO - Station Log - Mid Shift] --Ent yText

i'

"'M' W-13B1 CR Recirc Fan Is OOS per IWP 01-128*E-FN. WO 0405880. This is In preparation for 1 B42 bracing work during the outage. [Hastings, Randy - MISC - Station Log - Mid Shift] i7 .7.

.
-Entry Text

.-...- (-.. : -... ;... ::, - l 0-TS-EP-001 Weekly power availability verification is complete and SAT for Unit 1 In mode 6 and Unit 2 in mode 1. [Bressler, Mike - 4th Ucense - Station Log - Mid Shift] EntryTexta Unit 1, I RE-211 and 1 RE-212 (Containment Gaseous and particulate ) monitors out of service for filter change out. [Beltz, Boyd - OS (Fire Brigade) - Station Log - Mid Shift] Page 8 of 11

[EntryDate/Time j Entry Tpe .0412212004 02:57 IEntry Datemme:

Entry Type '

04/2212004 03:06 l Entry DateTime l.r Entry Type - 04/2212004 03:10 -Entry DaterTme' l-Entry Type 0412212004 03:12 0-TS-RE-001 Unit 2 Entry DateMme - Entry Type 04122/2004 03:25 l-Entry DateMime l-; ;;Entry Type'.'l 04/22/2004 03:26 'Entry Datemme l--'Entry Type 04/22/2004 03:30 'Entry Date/Tmel Entry.Type,::l 0412212004 03:31 -Entry DateMme l Entry Type 04/2212004 03:50 1; Entry DateMme Entry Type-04/22/2004 03:50 l EntryDatemme I EntryType'-3 04/22/2004 03:58 lEntry DateMme Entry Type 04/22/2004 04:00 l Entry DateMTme.' ! -EntryType-04/22/2004 04:16 l Entry DateMme -' EntryTye-0412212004 04:17 l-Entry Date/Time: l l; ;,Ent iType 0412212004 04:25 'Entry DateMme -.:,,,Entry.ype 04/2212004 04:32 i'EntryDate/Time'l Entry.Type.- l 04/22/2004 04:32 l Entry Date/Time .-Entry Type 04/2212004 05:04 ' -Entry DateMme [',-'. Entry Type 04/22/2004 05:11 Log Entries Report Unit 1, IRE-211 and 1RE-212 (Gaseous and Particulate monitor) returned to service following filter change. [Beltz, Boyd - OS (Fire Brigade) - Station Log - Mid Shift] Injury report Westinghouse Turbine Contractor reported a minor injury to left thumb. No outside medical attention required and an Injury report will be submitted. [Meyer, Mike - STA - Station Log - Mid Shift]

  • - - -t -. -:..5--.!.EntryText ;h...i:....

Started P-56A Deaerator Vacuum Pump and secured P-56B Deaerator Vacuum Pump Per 01-73 Water Treatment Demineralizer Plant Operation. For P-56B Water Trap Gasket was Broken. [Sufak, Brian - WtrTreatment(FireBrigade) - Station Log - Mid Shift] I - -t : -. i:Entry Text:--i NRC plant status and phone check completed SAT. [Meyer, Mike - STA - Station Log - Mid Shift] Entry.Text i Chemistry to perform call-up on Cation Out sodium analyzer in WT; alarm is expected, and Chem personnel will acknowledge. [Beyer. Corrine - MISC - Station Log - Mid Shift] i * - i -I

4 il

>o-.7<.. -. w

  • Entr Text.- -,- --: a- -

. i-Commencing 1 RMP 9071-2 A-06 4160/480 degraded and loss of voltage monthly surveillance. [Bressler, Mike - 4th License - Station Log - Mid Shift] Unit 1, dosed out Qi 100, Adjusting SI Accumulator Level and Pressure, for draining the 1A Accumulator. The 1A Accumulator Is not fully drained at this time (the initial attempt at draining was Interrupted by the outage standown). A new 01 100 will be started to continue draining the 1A Accumulator. Current level Is offscale low using 1LT-938 and 1LT-939A. Current pressure Is 0 psig using IPI-940 and IPI-941A. [Hastings, Randy - MISC - Station Log - Mid Shift] [ - - ;- - >--a - i r -..;,Entr Text;l.:!;:.. .:-ii-LATE ENTRY 04121/04: 1030 Injury report. A Contractor working on Unit 1 #2 Water Box Injured his back. He received medical attention by the On-site Medical authority and returned to work. An Injury report has been filled out. [Meyer. Mike - STA - Station Log - Mid Shift]

  • Entr Text-Chemistry has completed work on the Cation Out WT sodium analyzer. No additional alarms are expected.

[Beyer, Corrine - MISC - Station Log - Mid Shift] l _7, ^--,.-E z> - EntryText, ;.:-. .l Completed I ICP 04.004-6 Overpressure Mitigation Pressure Transmitters Outage Calibration ( LTOP ) - SAT. [Beltz. Boyd - OS (Fire Brigade) - Station Log - Mid Shift] Unit 1, removed 1P-15A SI pump LTOP tagout with Shift Manager and OCC concurrence. 1P-15A SI pump breaker Is racked In with control power on and C/S In pullout. 1 Sl-866A discharge valve Is shut and energized. This is in preparation for IT 760 Flow Test of High Head SI Check Valves (Refueling) Unit 1. [Hastings, Randy - MISC - Station Log - Mid Shift] .,'~.,'nrText; Cleaned water trap and replaced Flexitallic Gasket on P-56B Deaerator Vacuum Pump Water Trap. Per 01-73 step 5.14.3 Water Treatment Demin. Plant Operation. [Sufak. Brian - WtrTreatment(FireBrigade) - Station Log - Mid Shift] i.- i '-72-Ent Texti V - -l Completed IRMP 9071-2 A-06 4160/480 degraded and loss of voltage monthly surveillance. [Bressler, Mike - 4th Ucense - Station Log - Mid Shift] Commencing 1RMP 9075-2 A02 4160v loss of voltage monthly surveillance. [Bressler, Mike - 4th License - Station Log - Mid Shift]

-i

":; d- -.a~.i -;.:" --'i - .; Entr Text--K I

+. <"'.

Completed I RMP 9075-2 A02 4160v loss of voltage monthly surveillance. [Bressler, Mike - 4th License - Station Log - Mid Shift] i-- --.. ^- ... :-.:- 7Ent Text! -'.-:.4ii::.;;-p Started draining U1 'A' SI Accumulator per 01-100. [Garot, Tom - Ops. Coordinator - Outage Control Center - Nights] -E -

Entr Text-,",

Commenced draining Unit I A SI accumulator per 01-100 adjusting accumulator level and pressure. [Jurss. Dave - 3rd License - Station Log - Mid Shift] .~ En. ~Text;-'9.".-'< - >. '-2-Entry.Text:--,* The following Work Activities have been released by the OCC:

1. FG0212814P -Strip/Repaint
2. CE-1 600 Perform underhead Inspection. [Zipperer, Lynn - Outage Expeditor - Outage Control Center - Nights]

[I.', W'd 'EntryText -{ The following Work Activity has been released by the OCC:

1. MM0407919 - Remove & repair stuck bullet. [Zipperer, Lynn - Outage Expeditor - Outage Control Center

- Nights] Page 9 of 11

<Enti Dateime I i <;Entry.Type 4/22/2004 05:27 l-Entry Date/Time Entry Type7 0412 004 05:47 NLOGS01 iEntry Date/Time Ent,Type 04222004 06:03 i Entry Date/Tme EntrType 04222004 06:05 NLOGSOi [.Entry DateMme 1l.. -Entry Type 0422004 06:05 NLOGS02 i Entry DateMme

  • l

' -Entry Type 04122)2004 06:05 NLOGS03 LEntry Date/mTme1 Entry Type 04122/2004 06:07 NLOGS01 Entry Date/Timel -

Entry Type'-

04/22/2004 06:16 NLOGS01 l Entry Date/Time . Entry Type_ L l 04/22/2004 06:23 NLOGS01 i Entry Date/Time I. l Entry Type-04/22/2004 06:23 NLOGS01 Entry Date/Time Entry Type:.,, 04)2 004 06:57 I Entry Date/me Entry Type-04)2004 07:01 NLOGS01 En DateMme Entry Type 0422004 07:04 NLOGS01 [Entry DateMme', EntyT ype'.- 04)2004 07:26 NLOGS01 i Entry Dateime l.' Entry Type, 0422004 07:27 NLOGS01 l.Entry Date/Time I; Entry Type 77 04/22/200407:28 NLOGS01 ir Entry Date/Time l l-' -EntryType ' 04/22/200407:28 NLOGS01 1,Entry Date/Time l I Entry Type. 04/22/2004 07:29 NLOGS01 Entry Date/Time [ ', Entry Type 04)22/2004 07:30 NLOGS01 I'Entry Date/Time.-l7 .Entry.Type 04/22/2004 07:30 NLOGS01 i Entry Date/Tlme l:!ef Entry Type.- 04)22004 07:31 NLOGS01 I Entry Date/Time Entry Type . l 04/22/2004 07:45 Log Entries Report Ent rText{ --rr-no entry [Brander. Jim - Shift Outage Manager - Outage Control Center - Nights] 'Entry Text f Kreil, Jeff Assumed Ops. Coordinator Position from Garot, Tom, Ops. Coordinator. [Kreil, Jeff -Ops. Coordinator - Outage Control Center - Days] --7-k + -7H

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Entry Text !.s _ .-..? s:-U,-e ' Suspended draining Unit 1 A Si accumulator for watch turn over per 01-100 adjusting accumulator level and pressure. [Jurss, Dave - 3rd License - Station Log - Mid Shift] ,:tS l, ,-7, `-,t'r _',.- r' .i-Entry Text 'f',. >.< --' :-* ^s-McCosky, Kim Assumed Outage Expeditor Position from Zipperer, Lynn, Outage Expeditor. [McCosky, Kim - Outage Expeditor - Outage Control Center - Days] ~~~~.> -s.

- '-.En rText'

-2 -:-.-. -: -- * --'"-l Log turned over by McCosky, Kim [McCosky, Kim - MISC - Outage Control Center - Nights] Ent Text Log approved by McCosky, Kim [McCosky, Kim - MISC -Outage Control Center - Nights] ~>;'-::Y O'.-:-:, ;.:-F.,

,.-'f
-Entry Text<S.,-;>;.,t
:/

,>^;. Rynish, Vince Assumed Chem Tech Position from Kurth, Elizabeth, Chem Tech. [Rynish, Vince - Chem Tech - Station Log - Day Shift] u .Entr Text.';->- Rittich, Dave Assumed DOS (Fire Brigade) Position from DeBauche, Steve, DOS (Fire Brigade). [Rittich, Dave - DOS (Fire Brigade) - Station Log - Day Shift] Fouse, Jim Assumed OS (Fire Brigade) Position from Beltz, Boyd. OS (Fire Brigade). [Fouse, Jim - OS (Fire Brigade) - Station Log - Day Shift] .:'.:;Ent yText-. Wilson, Jim Assumed STA Position from Meyer, Mike. STA. [Wilson, Jim - STA - Station Log - Day Shift] t- .~. -;.;Entry Text': Stu Thomas assumed Shift Outage Manager Position from Jim Brander. [McCosky. Kim - Outage Expeditor - Outage Control Center - Days] ~ ->;7-- -

.Ent Text----

Holsen, Todd Assumed 4th Ucense Position from Bressler, Mike. 4th License. [Holsen, Todd - 4th Uicense - Station Log - Day Shift] .. i .:-,.Entry Texts' Thomas, Stu Assumed Shift Outage Manager Position. [Thomas, Stu -Shift Outage Manager - Outage Control Center - Days] [> > ~1.,, a, -.,1,,;, '",,'. EntryTxt ; -:--- t '- Kuchera, Brian Assumed U2 TurbHall (FireBrigade) Position from Sheehan, Joe. U2 TurbHall (FireBrigade). [Kuchera, Brian - U2 TurbHall (FireBrigade) - Station Log - Day Shift]

  • 4%i;'-

';4- -; Entry Text. ;--.*!i_,',:-

f.

) Bryant, Sky Assumed 3rd LUcense Position from Jurss, Dave, 3rd LUcense. [Bryant, Sky - 3rd LUcense - Station Log - Day Shift] .F Ent Text Storm, Chuck Assumed Unit 2 CO Position from Phillips, Scott, Unit 2 CO. [Storm, Chuck - Unit 2 CO - Station Log - Day Shift] F77-

,;.----
-Entry TextS :>.i;-

-..;, : -;i, Dunphy, Pat Assumed Unit 1 CO Position from Stock, Lee, Unit 1 CO. [Dunphy, Pat - Unit 1 CO - Station Log - Day Shift] Text.1';. e f Massey, Steve Assumed PAB (FireBrigade) Position from Wolf, Bob, PAB (FireBrigade). [Massey, Steve - PAB (FireBrigade) - Station Log - Day Shift] EntrText.r - Berry, Douglas E. Assumed Trainee-AOT 1 Position from Dvorak, Douglas J., Trainee-AOT 1. [Berry, Douglas E. - Trainee-AOT 1 - Station Log - Day Shift] L ---- ;-$

- --v--e~fs

- <--. f.-..Entry Text:'~;-..-, ¢

-;r Sullivan, James Assumed WtrTreatment(FireBfigade) Position from Sufak, Brian, WtrTreatment(FireBrigade). [Sullivan, James - WtrTreatment(FireBrdgade) - Station Log - Day Shift]
.-'EntryText;*

Teeter, Cliff Assumed U1 TurbHall (FireBrigade) Position from Burlsh, John, U1 TurbHall (FireBrigade). [Teeter, Cliff-Ul TurbHall (FireBrigade) - Station Log - Day Shift] En Textr y.- i- ; RP, Ed Lange reported that massilin surveys in the 66' fan room PAB indicate elevated contamination. RP reports that this Is due to the exposed upper Intemals and the current air flow out of the hatch. RP requested an additional purge exhaust fan to be started. WCC Is evaluating. [Thomas, Stu - Shift Outage Manager - Outage Control Center - Days] Page 10 of 11

[ yDatemme jzl.--. Entry Tjpe 0412212004 07:50 L Entry Date/me Entry Type 0412212004 07:50 NLOGS01 .Entry Date/me l-EntryType 04122/2004 07:51 NLOGS02 Entry DateMme - Entry Type I 04122/2004 07:51 NLOGS03 I Entry DateMme I I Entry Type 04122/2004 08:11 Entry Date/Time l EntryType 04/22/2004 08:18 it Entry Date/Time ll *:Entry Type 04/2212004 08:44 1 Entry Date/me i.Entr jType.- 0412212004 08:57 0-TS-RE-001 Unit 2 [ Entry Date/Time, I 7.Eniry Type 04122/2004 08:58 E Entry DateM/me . Entry Type _. 04122)2004 09:03 DSS Midnight Entry Log Entries Report e,7:"V -- Entry Text-':-;- The following Work Activities have been released by the OCC:

1. MM0214098 - HX-056A - Hydrolance Clean SGFP Oil Cooler
2. MM0214100 - HX-056B - Hydrolance Clean SGFP Oil Cooler [McCosky, Kim - Outage Expeditor-Outage Control Center - Days]

.. EntryTexti-::. I Harrsch, Rob Assumed DSS Position from Schleif, James, DSS. [Harrsch, Rob - DSS - Station Log - Day Shift] )-; -;-: Entry Text¶.- Log tumed over by Rittich, Dave [Rittich. Dave - MISC - Station Log - Mid Shift]

. Entry Text.

Log approved by Rittich, Dave [Rittich, Dave - MISC - Station Log - Mid Shift] The following Work Activity has been released by the OCC:

1. EM0403300 - RC-516-O Perform Stem Lube and FBJ Inspection [McCosky. Kim - Outage Expeditor-Outage Control Center-Days]

r* b' -^is ~-;<';i 'En Text The following Work Activities have been released by the OCC:

1. IC5.54 ICP 5.54 Secondary Low Range Pressure Restart
2. IC9944161 - 1DPS-5933 Install Snubbers [McCosky, Kim - Outage Expeditor-Outage Control Center-Days]

~~~~~~~~,j<;4 ,, ';'~z., .EntrText ?:~; The following Work Activities have been released by the OCC:

1. CE-1600-BH - Preliminary RX Bare Head with NRC
2. MM0214025 - CS-22A - INSP / Maintain Check Valve per RMP9158
3. MM0406275 - 1 MS-2706. Repack/Test Valve [McCosky, Kim - Outage Expeditor - Outage Control Center - Days]

.Ery Text Completed 0-TS-RE-001 Power Level Determination, Sat, on Unit 2. [Storm, Chuck - Unit 2 CO - Station Log - Day Shift] The following Work Activity has been released by the OCC:

1. 01-11 B - Change Out Nozzle Dam BNU Air Bottles [McCosky, Kim - Outage Expeditor - Outage Control Center - Days]

lt '. i Entry Text:.:-.:..-:- U1NU2. Both Units traveling water screens have been started in hand for chlorinaton. [Rittich. Dave - DOS (Fire Brigade) - Station Log - Day Shift] Page 11 of 11}}

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